问题已解决
老師我賬做完了,但是本年利潤和利潤分配查沒有金額,是哪里出錯了呢?損益結(jié)轉(zhuǎn)過了,
FAILED



你好 沒錯 月末不結(jié)轉(zhuǎn)
一般年末本年利潤結(jié)轉(zhuǎn)至未分配利潤
2022 04/24 11:01

84784998 

2022 04/24 11:01
老師,是賬上查不到金額呀

朱立老師 

2022 04/24 11:06
那就是沒有 點審核? ?記賬

老師我賬做完了,但是本年利潤和利潤分配查沒有金額,是哪里出錯了呢?損益結(jié)轉(zhuǎn)過了,
赶快点击登录
获取专属推荐内容